Type Of Transaction |
Expenditures
|
Activity Code |
43840941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,169 |
Particulars |
SAMUDAYIK TOILET NIRMAN KA SAUDRIKARAN AND VIKAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
MITLESH KUMARI S#470 SANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJ KUMAR S#470 SRIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
ASHISH HARDWARE |
4,719 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RESAM DEVI W#470 SHIV SHANKER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
kumar brick field |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
15,210 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANDEEP KUMAR S#470 AWADHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
GANESH KUMAR S#470 RAM KUMAR |
2,040 |